Data Element list used by SAP ABAP Class CL_FMED_ENTRYDOC (Budgeting entry document)
SAP ABAP Class
CL_FMED_ENTRYDOC (Budgeting entry document) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AWORG | Reference organisational units | ||
| 2 | AWORG_REV | Reversal: Reverse Document Reference Organization | ||
| 3 | AWREF | Reference document number | ||
| 4 | AWREF_REV | Reversal: Reverse Document Reference Document Number | ||
| 5 | AWSYS | Logical system of source document | ||
| 6 | AWTYP | Reference procedure | ||
| 7 | BALMSGID | Application Log: Message class, message ID | ||
| 8 | BALMSGNO | Application Log: Message number in message class | ||
| 9 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 10 | BUBAS_AREA | Area | ||
| 11 | BUCU_AUTHGRS | Budgeting status authorization group | ||
| 12 | BUCU_RELEASE | Scenario for Release | ||
| 13 | BUCU_RELEASE | Scenario for Release | ||
| 14 | BUCU_ROLLUP_SCENARIO | Scenario for rollup | ||
| 15 | BUED_DOCFAM | Document Family Number | ||
| 16 | BUED_DOCSTATE | Status of a budget entry document | ||
| 17 | BUED_EXT_DOCNR | External Number for Budget Entry Document | ||
| 18 | BUED_EXT_DOCNR | External Number for Budget Entry Document | ||
| 19 | BUKU_BUDCAT | Budget Category | ||
| 20 | BUKU_BUDCAT | Budget Category | ||
| 21 | BUKU_BUDTYPE | Budget Type | ||
| 22 | BUKU_BUDTYPE | Budget Type | ||
| 23 | BUKU_DIRECT_ENTRY | Allowance of direct budget entry | ||
| 24 | BUKU_DISTRIBUTION_AS_TRANSFER | Distribution as Transfer | ||
| 25 | BUKU_DISTRIBUTION_LEVEL | Distribution Level | ||
| 26 | BUKU_DOCYEAR | Document Year | ||
| 27 | BUKU_FLG_DISTRIBUTION | Allow Distribution Process | ||
| 28 | BUKU_FLG_DISTRIBUTION | Allow Distribution Process | ||
| 29 | BUKU_PROCESS | Internal Budgeting Process | ||
| 30 | BUKU_PROCESS | Internal Budgeting Process | ||
| 31 | BUKU_PROCESS | Internal Budgeting Process | ||
| 32 | BUKU_PROCESS_UI | Budgeting Process | ||
| 33 | BUKU_TECHORG | Original Application | ||
| 34 | BUKU_TRANSFER_ALLOWANCE | Transfer Allowance | ||
| 35 | BUKU_VALTYPE | BCS Value Type | ||
| 36 | BUKU_VALTYPE | BCS Value Type | ||
| 37 | BUKU_VALTYPE | BCS Value Type | ||
| 38 | DOCNR | Doc. Number | ||
| 39 | DOCNR | Doc. Number | ||
| 40 | FIELDNAME | Field Name | ||
| 41 | FMCU_DIMSTATE | Status of FM Account Assignment Element | ||
| 42 | FMCU_FLG_ELIGIBILITY | Indicator for Non-Eligible Budget Type | ||
| 43 | FMCU_FLG_ELIGIBILITY | Indicator for Non-Eligible Budget Type | ||
| 44 | FMED_WORKFLOW_ACTIVE | Indicator for Workflow Activation | ||
| 45 | FMED_WORKFLOW_ACTIVE | Indicator for Workflow Activation | ||
| 46 | FMHIE_FLG_HIERARCHICAL | Activate Hierarchical Budget Structure | ||
| 47 | FROM_P | First period | ||
| 48 | GJAHR | Fiscal Year | ||
| 49 | GJAHR | Fiscal Year | ||
| 50 | GNJHR | Year of Cash Effectivity | ||
| 51 | GNJHR | Year of Cash Effectivity | ||
| 52 | LOGSYS | Logical system | ||
| 53 | LOGSYS | Logical system | ||
| 54 | LOGSYS | Logical system | ||
| 55 | LVALXX9 | Budget amount in local currency | ||
| 56 | LVC_TITLE | ALV Control: Title bar text | ||
| 57 | LVC_TITLE | ALV Control: Title bar text | ||
| 58 | NRTO | To number | ||
| 59 | NUMC2 | Two digit number | ||
| 60 | NUMKR | Number range | ||
| 61 | NUMKR | Number range | ||
| 62 | NUMKR | Number range | ||
| 63 | POPER | Posting period | ||
| 64 | SPRED | Distribution Key | ||
| 65 | SYMSGTY | Message Type | ||
| 66 | SYMSGV | Message Variable | ||
| 67 | SYSUBRC | Return Code | ||
| 68 | TDOBNAME | Name | ||
| 69 | TO_P | Last Period | ||
| 70 | TVALXX9 | Budget amount in transaction currency | ||
| 71 | XBLNR1 | Reference Document Number | ||
| 72 | XFELD | Checkbox | ||
| 73 | XFELD | Checkbox | ||
| 74 | XFELD | Checkbox | ||
| 75 | XFELD | Checkbox | ||
| 76 | XFELD | Checkbox | ||
| 77 | XFELD | Checkbox | ||
| 78 | XFELD | Checkbox | ||
| 79 | XFELD | Checkbox |